Civic Intelligence

Stewart B Lang Memorial Library

990EZ • Fiscal year 2018 • EIN 16-1127864

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 24, 2020

PO Box 58Cato, NY 13033

(315) 626-2101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$303,410

Down $40,580 (-12%) from 2017

Net Assets

Down

$303,262

Down $40,576 (-12%) from 2017

Liabilities

Down

$148

Down $4 (-2.6%) from 2017

Revenue

Down

$82,327

Down $7,309 (-8.2%) from 2017

Expenses

Up

$104,240

Up $5,724 (+5.8%) from 2017

Net Income

Down

-$21,913

Down $13,033 (-147%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $309,730Liabilities 2011: $02011Assets 2012: $302,948Liabilities 2012: $02012Assets 2013: $306,991Liabilities 2013: $42013Assets 2014: $307,621Liabilities 2014: $2092014Assets 2015: $301,792Liabilities 2015: $164Net Assets 2015: $301,6282015Assets 2016: $326,727Liabilities 2016: $348Net Assets 2016: $326,3792016Assets 2017: $343,990Liabilities 2017: $152Net Assets 2017: $343,8382017Assets 2018: $303,410Liabilities 2018: $148Net Assets 2018: $303,2622018Assets 2019: $375,341Liabilities 2019: $149Net Assets 2019: $375,1922019Assets 2020: $487,904Liabilities 2020: $149Net Assets 2020: $487,7552020Assets 2021: $557,173Liabilities 2021: $248Net Assets 2021: $556,9252021Assets 2022: $508,622Liabilities 2022: $233Net Assets 2022: $508,3892022Assets 2023: $577,583Liabilities 2023: $0Net Assets 2023: $577,5832023Assets 2024: $649,956Liabilities 2024: $0Net Assets 2024: $649,9562024Assets 2025: $738,266Liabilities 2025: $758Net Assets 2025: $737,5082025

Highlighted filing

2018

Assets$303,410
Liabilities$148
Net Assets$303,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,839Expenses 2011: $85,088Net Income 2011: -$8,2492011Revenue 2012: $70,383Expenses 2012: $81,959Net Income 2012: -$11,5762012Revenue 2013: $77,508Expenses 2013: $83,357Net Income 2013: -$5,8492013Revenue 2014: $80,039Expenses 2014: $83,540Net Income 2014: -$3,5012014Revenue 2015: $77,534Expenses 2015: $82,392Net Income 2015: -$4,8582015Revenue 2016: $87,138Expenses 2016: $89,646Net Income 2016: -$2,5082016Revenue 2017: $89,636Expenses 2017: $98,516Net Income 2017: -$8,8802017Revenue 2018: $82,327Expenses 2018: $104,240Net Income 2018: -$21,9132018Revenue 2019: $143,931Expenses 2019: $87,102Net Income 2019: $56,8292019Revenue 2020: $167,015Expenses 2020: $80,363Net Income 2020: $86,6522020Revenue 2021: $136,739Expenses 2021: $73,901Net Income 2021: $62,8382021Revenue 2022: $112,341Expenses 2022: $92,108Net Income 2022: $20,2332022Revenue 2023: $131,886Expenses 2023: $94,451Net Income 2023: $37,4352023Revenue 2024: $173,145Expenses 2024: $90,879Net Income 2024: $82,2662024Revenue 2025: $131,738Expenses 2025: $84,205Net Income 2025: $47,5332025

Highlighted filing

2018

Revenue$82,327
Expenses$104,240
Net Income-$21,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 24, 2020
Return Version
2018v3.2
Gross Receipts
$82,327
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES THE COMMUNITY THE OPPORTUNITY TO BORROW BOOKS, RECORDS, PERIODICALS, AND AUDIOVISUAL MATERIALS.-$104,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DILLONPresident-$0--
JERRY HUNTERVice Preside-$0--
CARYL KINNEYTreasurer-$0--
CATHY WOODSecretary-$0--
MARYANNE ADAMSTrustee-$0--
KITTY HAYESTrustee-$0--
ANNE BALDWINTrustee-$0--
MONICA KRUPATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stewart B Lang Memorial Library
EIN
16-1127864
Phone
3156262101
Address
PO BOX 58, CATO, NY 13033

Signing Officer

Name
Caryl Kinney
Title
Treasurer
Phone
3156262101
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 631 total 631

Form 990-ez, Part I, Line 16

Expenses advertising 50 computer related costs 26 office supplies 413 telephone 798 property insurance 3,116 library materials 17,652 finger lakes art grant 737 total 22,792

Form 990-ez, Part I, Line 20

Unrealized loss on investment -18,665

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 150 148

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARYL KINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03156262101
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303410
IRS990EZ/GrossReceiptsAmt082327
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303262
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IRS990EZ/OccupancyRentUtltsAndMaintAmt021196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARYL KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYANNE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KITTY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18665
IRS990EZ/OtherExpensesTotalAmt022792
IRS990EZ/OtherRevenueTotalAmt0631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt03772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES THE COMMUNITY THE OPPORTUNITY TO BORROW BOOKS, RECORDS, PERIODICALS, AND AUDIOVISUAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104240
IRS990EZ/TotalProgramServiceExpensesAmt0104240
IRS990EZ/TotalRevenueAmt082327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANGLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt0380874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0250000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380874
IRS990ScheduleA/TotalSupportAmt0389409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 631 TOTAL 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 50 COMPUTER RELATED COSTS 26 OFFICE SUPPLIES 413 TELEPHONE 798 PROPERTY INSURANCE 3,116 LIBRARY MATERIALS 17,652 FINGER LAKES ART GRANT 737 TOTAL 22,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENT -18,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYL KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156262101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0161127864
ReturnHeader/Filer/PhoneNum03156262101
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02020-11-04T08:13:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.01$7.38$1.32$0.84$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$1.73$0.91$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$1.32$0.94$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.08$1.12$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.37$0.74$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$1.67$0.80$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.44$0.87$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.82$1.04$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.87$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.78$0.82$0.05
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$0.80$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$0.78$0.83$0.06
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$0.70$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$0.77$0.85$0.08